Processed a high volume of 500+ PO and Non-PO invoices per week in Oracle with an average accuracy rate of 98%, ensuring timely payment to vendors and minimizing discrepancies.Identified and resolved discrepancies in 100+ pending invoices, resulting in a 95% reduction in outstanding payments and improving cash flowAssisted in mentoring new team members, and providing guidance and support that contributed to a 10% increase in overall department productivity.Processed and posted over 100 invoices per day in Oracle, ensuring accurate and timely payment to vendors.Assisted in quality check of invoices.Utilized DFM Workspace to reconcile discrepancies between purchase orders and invoices, resulting in a 95% reduction in invoice errors.Collaborated with cross-functional teams to streamline invoice processing procedures, reducing turnaround time by 50% and increasing overall efficiency.Handling vendor setup-related queries like name and banking details updates.Proven ability to work under pressure, meet tight deadlines, and deliver high-quality results.Performed detailed audits of invoices to identify and resolve discrepancies, resulting in a 90% reduction in billing errors.